Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,219,612
Up $37,576 (+1.2%) from 2014
Net Assets
Up$3,150,617
Up $23,766 (+0.8%) from 2014
Liabilities
Up$68,995
Up $13,810 (+25%) from 2014
Revenue
Up$1,703,364
Up $324,572 (+24%) from 2014
Expenses
Up$1,660,269
Up $85,001 (+5.4%) from 2014
Net Income
Up$43,095
Up $239,571 (+122%) from 2014
The institutes mission is to cultivate a responsibility for the natural environment and our human communities through interdisciplinary science education.
To cultivate a responsibility for the natural environment and our human communities through the use of observation, critical thinking, and problem-solving skills in conjunction with science education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,680,603 | $2,661,784 | ▼ $18,819 |
| Cash and Non-Interest-Bearing Accounts | $110,458 | $259,677 | ▲ $149,219 |
| Pledges and Grants Receivable | $230,168 | $220,332 | ▼ $9,836 |
| Savings and Temporary Cash Investments | $109,200 | $28,451 | ▼ $80,749 |
| Accounts Receivable | $12,377 | $24,677 | ▲ $12,300 |
| Investments Other Securities | $11,489 | $10,741 | ▼ $748 |
| Prepaid Expenses and Deferred Charges | $6,887 | $9,092 | ▲ $2,205 |
| Investments in Publicly Traded Securities | $20,039 | $4,858 | ▼ $15,181 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,182,036 | $3,219,612 | ▲ $37,576 |
| Other Assets Total | $815 | $0 | ▼ $815 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,839 | $59,102 | ▲ $17,263 |
| Deferred Revenue | $13,346 | $9,892 | ▼ $3,454 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $55,185 | $68,995 | ▲ $13,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,891,255 | $2,810,358 | ▼ $80,897 |
| Temporarily Rstr Net Assets | $235,596 | $340,259 | ▲ $104,663 |
| Total Net Assets Fund Balance | $3,126,851 | $3,150,617 | ▲ $23,766 |
| Total Liabilities and Net Assets / Fund Balance | $3,182,036 | $3,219,612 | ▲ $37,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,587,887 | $1,352,057 | $2,939,944 |
| Land | $990,140 | - | $990,140 |
| Buildings | $83,757 | $317,176 | $400,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilou Seiff | Executive Director | FT | $91,752 | $4,500 | $96,252 |
| David Lee | CFO | PT | $42,000 | - | $42,000 |
| Name | Title |
|---|---|
| Jim Crawford | Chair |
| Denise Malmquist-little | Director |
| James Roberts | Director |
| Jason Strober | Director |
| Julian Osinski | Director |
| Matt Patterson | Director |
| Michael Odai | Director |
| Sean Caplice | Director |
| Velvet Voelz | Director |
| Andrea Aust | Secretary |
| Jason Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $26,200 | Appraisal |
| Securities Publicly Traded | - | $4,147 | Stock Mkt |
| Total Noncash Contributions | 1 | $30,347 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,166 |
| Other Expenses | $554,103 |
| Total Fundraising Expense | $145,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,323 | - | $126,265 | $842,588 |
| Depreciation Depletion | $179,513 | - | - | $179,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,252 | - | $138,252 |
| Payroll Taxes | $66,966 | $11,134 | $11,450 | $89,550 |
| Insurance | $66,292 | $1,291 | - | $67,583 |
| Travel | $56,787 | $1,385 | $68 | $58,240 |
| Office Expenses | $38,995 | $2,012 | $1,245 | $42,252 |
| Occupancy | $30,745 | - | - | $30,745 |
| Fees for Services Other | $15,342 | $7,575 | $575 | $23,492 |
| Other Employee Benefits | $19,815 | - | - | $19,815 |
| Pension Plan Contributions | $11,781 | - | $4,180 | $15,961 |
| Other Expenses | $12,538 | $1,269 | $771 | $13,807 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Information Technology | $4,992 | $333 | $545 | $5,870 |
| All Other Expenses | $1,665 | $150 | - | $1,815 |
| Advertising | $958 | - | $155 | $1,113 |
| Interest | - | $1,007 | - | $1,007 |
| Conferences and Meetings | $338 | $150 | $170 | $658 |
| Total Functional Expenses | $1,343,556 | $171,289 | $145,424 | $1,660,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 requires the approval of the executive director, chief financial officer and the chairperson of the board of directors.”
“The organization monitors and enforces compliance with the written conflict of interest policy at least once a year during the annual audit. The individual who has a potential conflict of interest will notify the executive director and/or chairperson of the board of directors. It will then be decided if there is a true conflict of interest on behalf of said individual. If it has been determined that a conflict exists, the executive director and/or chairperson of the board of directors will determine what actions to take.”
“The board of directors reviews and sets forth the executive director's compensation. The board of directors uses data collected from the center of excellence in nonprofit organizations to assist the decision by comparing like organizations and compensation packages.”
“The organization's governing documents, conflict of interest policy and financial statements are available by request and on guidestar.”
“OTHER PROGRAM SERVICES 4: OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE.”
“NO CHANGES.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A RESPONSIBILITY FOR THE NATURAL ENVIRONMENT AND OUR HUMAN COMMUNITIES THROUGH THE USE OF OBSERVATION, CRITICAL THINKING, AND PROBLEM-SOLVING SKILLS IN CONJUNCTION WITH SCIENCE EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1113 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 422980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503642760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 DISCOVERY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138252 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 682 |
| IRS990/CYOtherExpensesAmt | 0 | 554103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106166 |
| IRS990/CYTotalExpensesAmt | 0 | 1660269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1703364 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179513 |
| IRS990/Desc | 0 | DISCOVERY VOYAGE - THE PRINCIPAL PROGRAM USES A RESEARCH VESSEL TO TAKE SCIENCE CLASSES AROUND THE SAN FRANCISCO BAY TO LEARN AND UNDERSTAND "HANDS'ON" ABOUT THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23492 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA AUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE MALMQUIST-LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIAN OSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN CAPLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON STROBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VELVET VOELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ODAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILOU SEIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 166802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 545 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67583 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/InterestGrp/TotalAmt | 0 | 1007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11489 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10741 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4858 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1669233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2680603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2661784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4331017 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44150 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE A RESPONSIBILITY FOR THE NATURAL ENVIRONMENT AND OUR HUMAN COMMUNITIES THROUGH THE USE OF OBSERVATION, CRITICAL THINKING, AND PROBLEM-SOLVING SKILLS IN CONJUNCTION WITH SCIENCE EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3126851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3150617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19329 |
| IRS990/NoncashContributionsAmt | 0 | 30347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19815 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9092 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISCOVERY VOYAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 527354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 527354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP - THE DAY CAMP PROGRAM RUNS 9 WEEKS, 5 DAYS/WEEK, 7 HOUSE/DAY. STUDENTS ATTEND 1 OR W2 WEEKS. THE ACTIVITY FOCUSES ON THE SAN FRANCISCO BAY AND THE PACIFIC COAST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 527354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS - THESE PROGRAMS TAKE PLACE AT THE SCHOOL AND CONSIST OF SLIDE SHOWS AND HANDS ON STUDIES WITH LIVE FISH, SHRAKS, CLAMS, ETC. dESIGNED FOR STUDENTS K - 4TH GRADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250823 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 121581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 435365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070984 |
| IRS990/PYTotalExpensesAmt | 0 | 1575268 |
| IRS990/PYTotalRevenueAmt | 0 | 1378792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 334680 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3235862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.